Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2062560
Funding Year:
2010
470#:
324760000802643
471#:
741268
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,566.12
Last Date of Service:
 
Disbursed Amount:
$61,290.50
Payment Mode:
SPI
Remaining:
$40,275.62
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,404.27
$9,404.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,851.24
$112,851.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,851.24
$112,851.24
Discount Percent:
90
90
Requested Amount:
$101,566.12
$101,566.12